Our client, a reputable business, is seeking an experienced Accounts Payable professional to join their team. Working with this supportive and friendly team-oriented environment, the role will suit an accounting professional who has accounts payable experience and is looking to work for a growing company.
This role will initially be temporary contract, however there is a permanent vacancy within the team and our client has a genuine desire to hire someone for a longer term permanent opportunity.
The Responsibilities:
Reporting directly into the Finance Manager, your daily duties will include but not be limited to:
- Standalone AP role
- Data entry of high-volume invoices
- Matching, batching and coding of invoices
- Managing the Accounts Payable inbox and responding to supplier enquires.
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills.
- Reconciliation of bank and supplier reconciliations.
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems
- Other ad hoc tasks as required
- Parking available on site and office located close to public transport
- Flexible hours (9-5 or 8-4)
- Hybrid working after probation period.
- A fun, friendly and supportive culture
- Attractive salary
- 3 years previous experience within a full function accounts payable role.
- Strong attention to detail.
- Be a team player.
- Hold a friendly and positive attitude.
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For a confidential discussion feel free to reach out to lfahey@sharpandcarter.com.au
